27042016 IVS — Credit Rating and Financial Key Figures
CVR number: 37644358
Stenhusvej 68 C, 4300 Holbæk
tgjessen@yahoo.dk
tel: 21972309
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 127.17 |
| Employee benefit expenses | -1 011.67 |
| Total depreciation | - 165.90 |
| EBIT | -1 050.40 |
| Other financial expenses | -1.30 |
| Pre-tax profit | -1 051.70 |
| Net earnings | -1 051.70 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 916.02 |
| Machinery and equipment | 15.00 |
| Tangible assets total | 931.02 |
| Investments total | |
| Non-current other receivables | 150.00 |
| Long term receivables total | 150.00 |
| Inventories total | |
| Current trade debtors | 277.13 |
| Prepayments and accrued income | 36.61 |
| Current other receivables | 3.49 |
| Short term receivables total | 317.22 |
| Cash and bank deposits | 179.71 |
| Cash and cash equivalents | 179.71 |
| Balance sheet total (assets) | 1 577.95 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 0.10 |
| Profit of the financial year | -1 051.70 |
| Shareholders equity total | -1 051.60 |
| Non-current other liabilities | 1 741.44 |
| Non-current liabilities total | 1 741.44 |
| Advances received | 333.08 |
| Current trade creditors | 81.05 |
| Current owed to group member | 322.62 |
| Other non-interest bearing current liabilities | 151.37 |
| Current liabilities total | 888.12 |
| Balance sheet total (liabilities) | 1 577.95 |
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